Production (Stage)
Compass, Inc.
COMP
$5.97
$0.111.88%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.36B | 1.38B | 1.49B | 1.70B | 1.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.36B | 1.38B | 1.49B | 1.70B | 1.05B |
| Cost of Revenue | 1.20B | 1.22B | 1.31B | 1.49B | 941.30M |
| Gross Profit | 153.40M | 158.00M | 182.30M | 212.60M | 112.80M |
| SG&A Expenses | 119.20M | 182.40M | 115.60M | 117.80M | 118.10M |
| Depreciation & Amortization | 28.80M | 21.60M | 20.40M | 20.50M | 19.90M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.40B | 1.47B | 1.50B | 1.67B | 1.13B |
| Operating Income | -44.50M | -92.90M | -1.20M | 26.90M | -72.20M |
| Income Before Tax | -54.20M | -40.20M | -2.20M | 20.70M | -133.30M |
| Income Tax Expenses | -3.40M | 200.00K | -300.00K | -100.00K | -300.00K |
| Earnings from Continuing Operations | -50.80M | -40.40M | -1.90M | 20.80M | -133.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 100.00K | -100.00K | 200.00K | -100.00K | 100.00K |
| Net Income | -50.70M | -40.50M | -1.70M | 20.70M | -132.90M |
| EBIT | -44.50M | -92.90M | -1.20M | 26.90M | -72.20M |
| EBITDA | -15.70M | -82.90M | 19.20M | 46.50M | -52.30M |
| EPS Basic | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 |
| Normalized Basic EPS | -0.05 | -0.11 | 0.00 | 0.03 | -0.09 |
| EPS Diluted | -0.09 | -0.08 | 0.00 | 0.04 | -0.27 |
| Normalized Diluted EPS | -0.05 | -0.11 | 0.00 | 0.03 | -0.09 |
| Average Basic Shares Outstanding | 550.15M | 511.25M | 505.99M | 498.66M | 490.00M |
| Average Diluted Shares Outstanding | 550.15M | 511.25M | 505.99M | 509.88M | 490.00M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |